Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:43:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_191022FTO_470202
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOURA MP-01-005-010-001/700
(KUMHERI) 		1701005010NRG23191020220925245 19/10/2022 surendra 1701005010WL016341 surendra 00048 BKID0009028 1020 1020 Processed 27/10/2022 786398655 surendra (000000)
2 JOURA MP-01-005-010-001/700
(KUMHERI) 		1701005010NRG23191020220925244 19/10/2022 surendra 1701005010WL016341 surendra 00048 BKID0009028 1020 1020 Processed 27/10/2022 786398655 surendra (000000)
SubTotal 2040 2040
3 JOURA MP-01-005-010-001/315
(KUMHERI) 		1701005010NRG23191020220925216 19/10/2022 dataram 1701005010WL016341 dataram 00078 CNRB0004780 1020 1020 Processed 27/10/2022 786398655 dataram (000000)
4 JOURA MP-01-005-010-001/315
(KUMHERI) 		1701005010NRG23191020220925215 19/10/2022 dataram 1701005010WL016341 dataram 00078 CNRB0004780 1020 1020 Processed 27/10/2022 786398655 dataram (000000)
5 JOURA MP-01-005-010-001/315
(KUMHERI) 		1701005010NRG23191020220925214 19/10/2022 dataram 1701005010WL016341 dataram 00078 CNRB0004780 1020 1020 Processed 27/10/2022 786398655 dataram (000000)
6 JOURA MP-01-005-010-001/406
(KUMHERI) 		1701005010NRG23191020220925220 19/10/2022 jagdeesh 1701005010WL016341 jagdeesh 00078 CNRB0004780 1020 1020 Processed 27/10/2022 786398655 jagdeesh (000000)
SubTotal 4080 4080
7 JOURA MP-01-005-021-002/167
(THARA) 		1701005021NRG23181020220923506 19/10/2022 bakunthi 1701005021WL016307 bakunthi 00089 CBIN0281373 1020 1020 Processed 27/10/2022 786398655 bakunthi (000000)
8 JOURA MP-01-005-021-002/167
(THARA) 		1701005021NRG23181020220923507 19/10/2022 sonuram 1701005021WL016307 sonuram 00089 CBIN0281373 1020 1020 Processed 27/10/2022 786398655 sonuram (000000)
9 JOURA MP-01-005-021-002/167
(THARA) 		1701005021NRG23181020220923505 19/10/2022 tikaram 1701005021WL016307 tikaram 00089 CBIN0281373 1020 1020 Processed 27/10/2022 786398655 tikaram (000000)
10 JOURA MP-01-005-021-002/169
(THARA) 		1701005021NRG23181020220923510 19/10/2022 bheemsen 1701005021WL016307 bheemsen 00089 CBIN0281373 1020 1020 Processed 27/10/2022 786398655 bheemsen (000000)
11 JOURA MP-01-005-021-002/169
(THARA) 		1701005021NRG23181020220923508 19/10/2022 shivdyal 1701005021WL016307 shivdyal 00089 CBIN0281373 816 816 Processed 27/10/2022 786398655 shivdyal (000000)
12 JOURA MP-01-005-021-002/169
(THARA) 		1701005021NRG23181020220923509 19/10/2022 sunahri 1701005021WL016307 sunahri 00089 CBIN0281373 1020 1020 Processed 27/10/2022 786398655 sunahri (000000)
13 JOURA MP-01-005-021-002/182
(THARA) 		1701005021NRG23181020220923522 19/10/2022 santo 1701005021WL016307 santo 00089 CBIN0281373 1020 1020 Processed 27/10/2022 786398655 santo (000000)
14 JOURA MP-01-005-021-002/182
(THARA) 		1701005021NRG23181020220923521 19/10/2022 shyama 1701005021WL016307 shyama 00089 CBIN0281373 1020 1020 Processed 27/10/2022 786398655 shyama (000000)
SubTotal 7956 7956
15 JOURA MP-01-005-010-001/617
(KUMHERI) 		1701005010NRG23191020220925241 19/10/2022 rambhajan 1701005010WL016341 rambhajan 00266 BKID0NAMRGB 1020 1020 Processed 27/10/2022 786398655 rambhajan (000000)
16 JOURA MP-01-005-010-001/617
(KUMHERI) 		1701005010NRG23191020220925240 19/10/2022 rambhajan 1701005010WL016341 rambhajan 00266 BKID0NAMRGB 1020 1020 Processed 27/10/2022 786398655 rambhajan (000000)
SubTotal 2040 2040
17 JOURA MP-01-005-010-001/483
(KUMHERI) 		1701005010NRG23191020220925225 19/10/2022 RAJKUMAR SHARMA 1701005010WL016341 RAJKUMAR SHARMA 00415 SBIN0000430 1020 1020 Processed 27/10/2022 786398655 RAJKUMARSHARMA (000000)
18 JOURA MP-01-005-021-002/191
(THARA) 		1701005021NRG23181020220923533 19/10/2022 ranvi 1701005021WL016307 ranvi 00415 SBIN0000430 816 816 Processed 27/10/2022 786398655 ranvi (000000)
19 JOURA MP-01-005-021-002/191
(THARA) 		1701005021NRG23181020220923534 19/10/2022 ranvir 1701005021WL016307 ranvir 00415 SBIN0000430 1020 1020 Processed 27/10/2022 786398655 ranvir (000000)
SubTotal 2856 2856
20 JOURA MP-01-005-021-002/198
(THARA) 		1701005021NRG23181020220923535 19/10/2022 banjenti 1701005021WL016307 banjenti 00415 SBIN0001471 1020 1020 Processed 27/10/2022 786398655 banjenti (000000)
21 JOURA MP-01-005-021-002/198
(THARA) 		1701005021NRG23181020220923536 19/10/2022 kamlish 1701005021WL016307 kamlish 00415 SBIN0001471 1020 1020 Processed 27/10/2022 786398655 kamlish (000000)
SubTotal 2040 2040
22 JOURA MP-01-005-010-001/582
(KUMHERI) 		1701005010NRG23191020220925232 19/10/2022 manju 1701005010WL016341 manju 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 manju (000000)
23 JOURA MP-01-005-010-001/582
(KUMHERI) 		1701005010NRG23191020220925231 19/10/2022 manju 1701005010WL016341 manju 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 manju (000000)
24 JOURA MP-01-005-010-001/583
(KUMHERI) 		1701005010NRG23191020220925234 19/10/2022 mahesh 1701005010WL016341 mahesh 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 mahesh (000000)
25 JOURA MP-01-005-010-001/583
(KUMHERI) 		1701005010NRG23191020220925233 19/10/2022 mahesh 1701005010WL016341 mahesh 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 mahesh (000000)
26 JOURA MP-01-005-021-002/106
(THARA) 		1701005021NRG23181020220923488 19/10/2022 Bheemshyan 1701005021WL016307 Bheemshyan 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 Bheemshyan (000000)
27 JOURA MP-01-005-021-002/106
(THARA) 		1701005021NRG23181020220923490 19/10/2022 Ranjeet 1701005021WL016307 Ranjeet 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 Ranjeet (000000)
28 JOURA MP-01-005-021-002/106
(THARA) 		1701005021NRG23181020220923489 19/10/2022 Rishikesh 1701005021WL016307 Rishikesh 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 Rishikesh (000000)
29 JOURA MP-01-005-021-002/171
(THARA) 		1701005021NRG23181020220923515 19/10/2022 ANJU 1701005021WL016307 ANJU 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 ANJU (000000)
30 JOURA MP-01-005-021-002/171
(THARA) 		1701005021NRG23181020220923514 19/10/2022 LEELA 1701005021WL016307 LEELA 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 LEELA (000000)
31 JOURA MP-01-005-021-002/171
(THARA) 		1701005021NRG23181020220923513 19/10/2022 Prakash 1701005021WL016307 Prakash 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 Prakash (000000)
32 JOURA MP-01-005-021-002/172
(THARA) 		1701005021NRG23181020220923518 19/10/2022 kalla 1701005021WL016307 kalla 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 kalla (000000)
33 JOURA MP-01-005-021-002/172
(THARA) 		1701005021NRG23181020220923516 19/10/2022 murari 1701005021WL016307 murari 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 murari (000000)
34 JOURA MP-01-005-021-002/172
(THARA) 		1701005021NRG23181020220923517 19/10/2022 ramrti 1701005021WL016307 ramrti 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 ramrti (000000)
35 JOURA MP-01-005-021-002/179
(THARA) 		1701005021NRG23181020220923520 19/10/2022 dhanira 1701005021WL016307 dhanira 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 dhanira (000000)
36 JOURA MP-01-005-021-002/179
(THARA) 		1701005021NRG23181020220923519 19/10/2022 jashoda 1701005021WL016307 jashoda 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 jashoda (000000)
37 JOURA MP-01-005-021-002/183
(THARA) 		1701005021NRG23181020220923523 19/10/2022 KUGARPAL 1701005021WL016307 KUGARPAL 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 KUGARPAL (000000)
38 JOURA MP-01-005-021-002/183
(THARA) 		1701005021NRG23181020220923524 19/10/2022 REKHA 1701005021WL016307 REKHA 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 REKHA (000000)
39 JOURA MP-01-005-021-002/185
(THARA) 		1701005021NRG23181020220923525 19/10/2022 foolsingh 1701005021WL016307 foolsingh 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 foolsingh (000000)
40 JOURA MP-01-005-021-002/185
(THARA) 		1701005021NRG23181020220923526 19/10/2022 lakhan 1701005021WL016307 lakhan 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 lakhan (000000)
41 JOURA MP-01-005-021-002/189
(THARA) 		1701005021NRG23181020220923528 19/10/2022 KAMLA 1701005021WL016307 KAMLA 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 KAMLA (000000)
42 JOURA MP-01-005-021-002/189
(THARA) 		1701005021NRG23181020220923527 19/10/2022 Rajveer 1701005021WL016307 Rajveer 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 Rajveer (000000)
43 JOURA MP-01-005-021-002/189
(THARA) 		1701005021NRG23181020220923529 19/10/2022 RASHMI 1701005021WL016307 RASHMI 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 RASHMI (000000)
44 JOURA MP-01-005-021-002/214
(THARA) 		1701005021NRG23181020220923545 19/10/2022 Guid 1701005021WL016307 Guid 00415 SBIN0003761 1020 1020 Processed 27/10/2022 786398655 Guid (000000)
SubTotal 23460 23460
45 JOURA MP-01-005-021-002/130
(THARA) 		1701005021NRG23181020220923492 19/10/2022 bhupsingh 1701005021WL016307 bhupsingh 00415 SBIN0030092 1020 1020 Processed 27/10/2022 786398655 bhupsingh (000000)
46 JOURA MP-01-005-021-002/130
(THARA) 		1701005021NRG23181020220923493 19/10/2022 saroj 1701005021WL016307 saroj 00415 SBIN0030092 1020 1020 Processed 27/10/2022 786398655 saroj (000000)
47 JOURA MP-01-005-021-002/151
(THARA) 		1701005021NRG23181020220923499 19/10/2022 kapuri 1701005021WL016307 kapuri 00415 SBIN0030092 1020 1020 Processed 27/10/2022 786398655 kapuri (000000)
48 JOURA MP-01-005-021-002/151
(THARA) 		1701005021NRG23181020220923498 19/10/2022 ramotar 1701005021WL016307 ramotar 00415 SBIN0030092 1020 1020 Processed 27/10/2022 786398655 ramotar (000000)
49 JOURA MP-01-005-021-002/170
(THARA) 		1701005021NRG23181020220923511 19/10/2022 ashok 1701005021WL016307 ashok 00415 SBIN0030092 816 816 Processed 27/10/2022 786398655 ashok (000000)
50 JOURA MP-01-005-021-002/170
(THARA) 		1701005021NRG23181020220923512 19/10/2022 ramsani 1701005021WL016307 ramsani 00415 SBIN0030092 816 816 Processed 27/10/2022 786398655 ramsani (000000)
51 JOURA MP-01-005-021-002/201
(THARA) 		1701005021NRG23181020220923538 19/10/2022 MITLISH 1701005021WL016307 MITLISH 00415 SBIN0030092 1020 1020 Processed 27/10/2022 786398655 MITLISH (000000)
52 JOURA MP-01-005-021-002/201
(THARA) 		1701005021NRG23181020220923537 19/10/2022 RAJPAL 1701005021WL016307 RAJPAL 00415 SBIN0030092 1020 1020 Processed 27/10/2022 786398655 RAJPAL (000000)
53 JOURA MP-01-005-021-002/204
(THARA) 		1701005021NRG23181020220923539 19/10/2022 BEDAM 1701005021WL016307 BEDAM 00415 SBIN0030092 1020 1020 Processed 27/10/2022 786398655 BEDAM (000000)
54 JOURA MP-01-005-021-002/204
(THARA) 		1701005021NRG23181020220923540 19/10/2022 URMILA 1701005021WL016307 URMILA 00415 SBIN0030092 1020 1020 Processed 27/10/2022 786398655 URMILA (000000)
55 JOURA MP-01-005-021-002/205
(THARA) 		1701005021NRG23181020220923542 19/10/2022 DEEPAK 1701005021WL016307 DEEPAK 00415 SBIN0030092 1020 1020 Processed 27/10/2022 786398655 DEEPAK (000000)
56 JOURA MP-01-005-021-002/205
(THARA) 		1701005021NRG23181020220923541 19/10/2022 JITENDRA 1701005021WL016307 JITENDRA 00415 SBIN0030092 1020 1020 Processed 27/10/2022 786398655 JITENDRA (000000)
57 JOURA MP-01-005-021-002/207
(THARA) 		1701005021NRG23181020220923543 19/10/2022 AJAY 1701005021WL016307 AJAY 00415 SBIN0030092 1020 1020 Processed 27/10/2022 786398655 AJAY (000000)
58 JOURA MP-01-005-021-002/207
(THARA) 		1701005021NRG23181020220923544 19/10/2022 RAMKALI 1701005021WL016307 RAMKALI 00415 SBIN0030092 1020 1020 Processed 27/10/2022 786398655 RAMKALI (000000)
59 JOURA MP-01-005-021-002/225
(THARA) 		1701005021NRG23181020220923547 19/10/2022 MITHALESH 1701005021WL016307 MITHALESH 00415 SBIN0030092 1020 1020 Processed 27/10/2022 786398655 MITHALESH (000000)
60 JOURA MP-01-005-021-002/225
(THARA) 		1701005021NRG23181020220923546 19/10/2022 MURARI 1701005021WL016307 MURARI 00415 SBIN0030092 1020 1020 Processed 27/10/2022 786398655 MURARI (000000)
61 JOURA MP-01-005-021-002/233
(THARA) 		1701005021NRG23181020220923548 19/10/2022 SATYAPRAKASH 1701005021WL016307 SATYAPRAKASH 00415 SBIN0030092 1020 1020 Processed 27/10/2022 786398655 SATYAPRAKASH (000000)
62 JOURA MP-01-005-021-002/233
(THARA) 		1701005021NRG23181020220923549 19/10/2022 VADAMI 1701005021WL016307 VADAMI 00415 SBIN0030092 1020 1020 Processed 27/10/2022 786398655 VADAMI (000000)
SubTotal 17952 17952
63 JOURA MP-01-005-021-002/141
(THARA) 		1701005021NRG23181020220923495 19/10/2022 pradip 1701005021WL016307 pradip 00415 SBIN0030237 1020 1020 Processed 27/10/2022 786398655 pradip (000000)
64 JOURA MP-01-005-021-002/141
(THARA) 		1701005021NRG23181020220923494 19/10/2022 rajkumari 1701005021WL016307 rajkumari 00415 SBIN0030237 1020 1020 Processed 27/10/2022 786398655 rajkumari (000000)
65 JOURA MP-01-005-021-002/143
(THARA) 		1701005021NRG23181020220923497 19/10/2022 kalli 1701005021WL016307 kalli 00415 SBIN0030237 1020 1020 Processed 27/10/2022 786398655 kalli (000000)
66 JOURA MP-01-005-021-002/143
(THARA) 		1701005021NRG23181020220923496 19/10/2022 mukish 1701005021WL016307 mukish 00415 SBIN0030237 1020 1020 Processed 27/10/2022 786398655 mukish (000000)
67 JOURA MP-01-005-021-002/153
(THARA) 		1701005021NRG23181020220923501 19/10/2022 giraj 1701005021WL016307 giraj 00415 SBIN0030237 1020 1020 Processed 27/10/2022 786398655 giraj (000000)
68 JOURA MP-01-005-021-002/153
(THARA) 		1701005021NRG23181020220923500 19/10/2022 meera 1701005021WL016307 meera 00415 SBIN0030237 1020 1020 Processed 27/10/2022 786398655 meera (000000)
69 JOURA MP-01-005-021-002/166
(THARA) 		1701005021NRG23181020220923504 19/10/2022 shiyaram 1701005021WL016307 shiyaram 00415 SBIN0030237 1020 1020 Processed 27/10/2022 786398655 shiyaram (000000)
SubTotal 7140 7140
70 JOURA MP-01-005-010-001/168
(KUMHERI) 		1701005010NRG23191020220925208 19/10/2022 RAJENDRA 1701005010WL016341 RAJENDRA 00462 UCBA0000043 1020 1020 Processed 27/10/2022 786398655 RAJENDRA (000000)
71 JOURA MP-01-005-010-001/168
(KUMHERI) 		1701005010NRG23191020220925207 19/10/2022 RAJENDRA 1701005010WL016341 RAJENDRA 00462 UCBA0000043 1020 1020 Processed 27/10/2022 786398655 RAJENDRA (000000)
72 JOURA MP-01-005-010-001/194
(KUMHERI) 		1701005010NRG23191020220925210 19/10/2022 MANISH 1701005010WL016341 MANISH 00462 UCBA0000043 1020 1020 Processed 27/10/2022 786398655 MANISH (000000)
73 JOURA MP-01-005-010-001/194
(KUMHERI) 		1701005010NRG23191020220925209 19/10/2022 MANISH 1701005010WL016341 MANISH 00462 UCBA0000043 1020 1020 Processed 27/10/2022 786398655 MANISH (000000)
74 JOURA MP-01-005-010-001/208
(KUMHERI) 		1701005010NRG23191020220925212 19/10/2022 HAKIM 1701005010WL016341 HAKIM 00462 UCBA0000043 1020 1020 Processed 27/10/2022 786398655 HAKIM (000000)
75 JOURA MP-01-005-010-001/423
(KUMHERI) 		1701005010NRG23191020220925223 19/10/2022 RAMLAKHAN 1701005010WL016341 RAMLAKHAN 00462 UCBA0000043 1020 1020 Processed 27/10/2022 786398655 RAMLAKHAN (000000)
76 JOURA MP-01-005-010-001/423
(KUMHERI) 		1701005010NRG23191020220925222 19/10/2022 RAMLAKHAN 1701005010WL016341 RAMLAKHAN 00462 UCBA0000043 1020 1020 Processed 27/10/2022 786398655 RAMLAKHAN (000000)
77 JOURA MP-01-005-010-001/50
(KUMHERI) 		1701005010NRG23191020220925227 19/10/2022 RAMAKANT 1701005010WL016341 RAMAKANT 00462 UCBA0000043 1020 1020 Processed 27/10/2022 786398655 RAMAKANT (000000)
78 JOURA MP-01-005-010-001/50
(KUMHERI) 		1701005010NRG23191020220925226 19/10/2022 RAMAKANT 1701005010WL016341 RAMAKANT 00462 UCBA0000043 1020 1020 Processed 27/10/2022 786398655 RAMAKANT (000000)
79 JOURA MP-01-005-010-001/597
(KUMHERI) 		1701005010NRG23191020220925238 19/10/2022 SEETARAM 1701005010WL016341 SEETARAM 00462 UCBA0000043 1020 1020 Processed 27/10/2022 786398655 SEETARAM (000000)
80 JOURA MP-01-005-010-001/785-A
(KUMHERI) 		1701005010NRG23191020220925247 19/10/2022 RAJENDRA 1701005010WL016341 RAJENDRA 00462 UCBA0000043 1020 1020 Processed 27/10/2022 786398655 RAJENDRA (000000)
81 JOURA MP-01-005-010-001/798
(KUMHERI) 		1701005010NRG23191020220925251 19/10/2022 SHIVRAJ 1701005010WL016341 SHIVRAJ 00462 UCBA0000043 1020 1020 Processed 27/10/2022 786398655 SHIVRAJ (000000)
82 JOURA MP-01-005-010-001/798
(KUMHERI) 		1701005010NRG23191020220925250 19/10/2022 SHIVRAJ 1701005010WL016341 SHIVRAJ 00462 UCBA0000043 1020 1020 Processed 27/10/2022 786398655 SHIVRAJ (000000)
SubTotal 13260 13260
83 JOURA MP-01-005-021-002/155
(THARA) 		1701005021NRG23181020220923502 19/10/2022 sitara 1701005021WL016307 sitara 00468 UBIN0543161 408 408 Processed 27/10/2022 786398655 sitara (000000)
84 JOURA MP-01-005-021-002/190
(THARA) 		1701005021NRG23181020220923530 19/10/2022 opesh 1701005021WL016307 opesh 00468 UBIN0543161 1020 1020 Processed 27/10/2022 786398655 opesh (000000)
85 JOURA MP-01-005-021-002/190
(THARA) 		1701005021NRG23181020220923532 19/10/2022 pinki 1701005021WL016307 pinki 00468 UBIN0543161 1020 1020 Processed 27/10/2022 786398655 pinki (000000)
86 JOURA MP-01-005-021-002/190
(THARA) 		1701005021NRG23181020220923531 19/10/2022 vimala 1701005021WL016307 vimala 00468 UBIN0543161 1020 1020 Processed 27/10/2022 786398655 vimala (000000)
SubTotal 3468 3468
87 JOURA MP-01-005-021-002/235
(THARA) 		1701005021NRG23181020220923551 19/10/2022 JANKI 1701005021WL016307 JANKI 00468 UBIN0543527 1020 1020 Processed 27/10/2022 786398655 JANKI (000000)
88 JOURA MP-01-005-021-002/235
(THARA) 		1701005021NRG23181020220923550 19/10/2022 RAMPRAKASH 1701005021WL016307 RAMPRAKASH 00468 UBIN0543527 1020 1020 Processed 27/10/2022 786398655 RAMPRAKASH (000000)
SubTotal 2040 2040
89 JOURA MP-01-005-010-001/423
(KUMHERI) 		1701005010NRG23191020220925224 19/10/2022 risheekesh 1701005010WL016341 risheekesh 00603 CBIN0R20002 1020 1020 Processed 27/10/2022 786398655 risheekesh (000000)
90 JOURA MP-01-005-010-001/830
(KUMHERI) 		1701005010NRG23191020220925252 19/10/2022 RAGHUVAR 1701005010WL016341 RAGHUVAR 00603 CBIN0R20002 1020 1020 Processed 27/10/2022 786398655 RAGHUVAR (000000)
SubTotal 2040 2040
91 JOURA MP-01-005-010-001/868
(KUMHERI) 		1701005010NRG23191020220925254 19/10/2022 PRAMOD 1701005010WL016341 PRAMOD 00688 FINO0001001 1020 1020 Processed 27/10/2022 786398655 PRAMOD (000000)
92 JOURA MP-01-005-010-001/868
(KUMHERI) 		1701005010NRG23191020220925253 19/10/2022 PRAMOD 1701005010WL016341 PRAMOD 00688 FINO0001001 1020 1020 Processed 27/10/2022 786398655 PRAMOD (000000)
93 JOURA MP-01-005-010-001/869
(KUMHERI) 		1701005010NRG23191020220925255 19/10/2022 HARIOM 1701005010WL016341 HARIOM 00688 FINO0001001 1020 1020 Processed 27/10/2022 786398655 HARIOM (000000)
94 JOURA MP-01-005-010-001/870
(KUMHERI) 		1701005010NRG23191020220925257 19/10/2022 DINESH 1701005010WL016341 DINESH 00688 FINO0001001 1020 1020 Processed 27/10/2022 786398655 DINESH (000000)
95 JOURA MP-01-005-010-001/870
(KUMHERI) 		1701005010NRG23191020220925256 19/10/2022 DINESH 1701005010WL016341 DINESH 00688 FINO0001001 1020 1020 Processed 27/10/2022 786398655 DINESH (000000)
96 JOURA MP-01-005-021-002/422
(THARA) 		1701005021NRG23181020220923552 19/10/2022 udaybhan 1701005021WL016307 udaybhan 00688 FINO0001001 1020 1020 Processed 27/10/2022 786398655 udaybhan (000000)
97 JOURA MP-01-005-021-002/423-A
(THARA) 		1701005021NRG23181020220923553 19/10/2022 KALLO 1701005021WL016307 KALLO 00688 FINO0001001 1020 1020 Processed 27/10/2022 786398655 KALLO (000000)
98 JOURA MP-01-005-021-002/425-D
(THARA) 		1701005021NRG23181020220923554 19/10/2022 BANABARI 1701005021WL016307 BANABARI 00688 FINO0001001 1020 1020 Processed 27/10/2022 786398655 BANABARI (000000)
99 JOURA MP-01-005-021-002/425-D
(THARA) 		1701005021NRG23181020220923555 19/10/2022 KAMLA 1701005021WL016307 KAMLA 00688 FINO0001001 1020 1020 Processed 27/10/2022 786398655 KAMLA (000000)
100 JOURA MP-01-005-021-002/426
(THARA) 		1701005021NRG23181020220923557 19/10/2022 GUDEE 1701005021WL016307 GUDEE 00688 FINO0001001 1020 1020 Processed 27/10/2022 786398655 GUDEE (000000)
101 JOURA MP-01-005-021-002/426
(THARA) 		1701005021NRG23181020220923556 19/10/2022 JINDEL 1701005021WL016307 JINDEL 00688 FINO0001001 1020 1020 Processed 27/10/2022 786398655 JINDEL (000000)
102 JOURA MP-01-005-021-002/429
(THARA) 		1701005021NRG23181020220923559 19/10/2022 KAVITA 1701005021WL016307 KAVITA 00688 FINO0001001 1020 1020 Processed 27/10/2022 786398655 KAVITA (000000)
103 JOURA MP-01-005-021-002/429
(THARA) 		1701005021NRG23181020220923558 19/10/2022 RAMKISHOR 1701005021WL016307 RAMKISHOR 00688 FINO0001001 1020 1020 Processed 27/10/2022 786398655 RAMKISHOR (000000)
104 JOURA MP-01-005-021-002/430-B
(THARA) 		1701005021NRG23181020220923560 19/10/2022 HARENDRA 1701005021WL016307 HARENDRA 00688 FINO0001001 1020 1020 Processed 27/10/2022 786398655 HARENDRA (000000)
105 JOURA MP-01-005-021-002/430-B
(THARA) 		1701005021NRG23181020220923561 19/10/2022 RUMALI 1701005021WL016307 RUMALI 00688 FINO0001001 1020 1020 Processed 27/10/2022 786398655 RUMALI (000000)
106 JOURA MP-01-005-021-002/432
(THARA) 		1701005021NRG23181020220923562 19/10/2022 Mavaram 1701005021WL016307 Mavaram 00688 FINO0001001 1020 1020 Processed 27/10/2022 786398655 Mavaram (000000)
SubTotal 16320 16320
107 JOURA MP-01-005-010-001/347
(KUMHERI) 		1701005010NRG23191020220925218 19/10/2022 MEENA 1701005010WL016341 MEENA 00697 BKID0NAMRGB 1020 1020 Processed 27/10/2022 786398655 MEENA (000000)
108 JOURA MP-01-005-010-001/648
(KUMHERI) 		1701005010NRG23191020220925243 19/10/2022 RAMPRAKASH SHARMA 1701005010WL016341 RAMPRAKASH SHARMA 00697 BKID0NAMRGB 1020 1020 Processed 27/10/2022 786398655 RAMPRAKASHSHARMA (000000)
SubTotal 2040 2040
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_191022FTO_470202 Bank of India BKID0009028 MORENA 2040
2 JOURA MP1701005_191022FTO_470202 Canara Bank CNRB0004780 MORENA 4080
3 JOURA MP1701005_191022FTO_470202 Central Bank Of India CBIN0281373 JOURA 7956
4 JOURA MP1701005_191022FTO_470202 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 2040
5 JOURA MP1701005_191022FTO_470202 State Bank of India SBIN0000430 MORENA 2856
6 JOURA MP1701005_191022FTO_470202 State Bank of India SBIN0001471 SABALGARH 2040
7 JOURA MP1701005_191022FTO_470202 State Bank of India SBIN0003761 ADB JOURA 23460
8 JOURA MP1701005_191022FTO_470202 State Bank of India SBIN0030092 JOURA 17952
9 JOURA MP1701005_191022FTO_470202 State Bank of India SBIN0030237 SUMAOLI 7140
10 JOURA MP1701005_191022FTO_470202 UCO Bank UCBA0000043 MORENA 13260
11 JOURA MP1701005_191022FTO_470202 Union Bank of India UBIN0543161 RITHORA 3468
12 JOURA MP1701005_191022FTO_470202 Union Bank of India UBIN0543527 MORENA 2040
13 JOURA MP1701005_191022FTO_470202 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kumheri 2040
14 JOURA MP1701005_191022FTO_470202 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16320
15 JOURA MP1701005_191022FTO_470202 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 2040

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